Description
FURNISH & INSTALL DOOR LOCKS
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$12,994
Base + all options value (sum of deltas)
$12,994
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-27+$12,994= $12,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$12,994 | $12,994 | FURNISH & INSTALL DOOR LOCKS |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M9LBAMJN2Q95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1246 | 583-INDIANAPOLIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,000 | FY2015 |
| VA25114P0171 | 583-INDIANAPOLIS · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $6,318 | FY2014 |
| VA25113P2871 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $18,432 | FY2013 |
| VA25113P2799 | 583-INDIANAPOLIS · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,293 | FY2013 |
| VA249P0951 | 596-LEXINGTON · C114 · HOSPITAL BUILDINGS | $5,095 | FY2010 |
Other recipients under 5975 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2440 | SSI INC | 596-LEXINGTON | $4,350 | FY2015 |
| VA24915F20575 | CRYSTAL CLEAR TECHNOLOGIES INC | 596-LEXINGTON | $8,427 | FY2015 |
| VA24914P0466 | S I T CORPORATION | 596-LEXINGTON | $7,738 | FY2014 |
| VA596P15119 | ST. JUDE MEDICAL, LLC | 596-LEXINGTON | $6,954 | FY2011 |
| VA596C00399 | BOYD COMPANY | 596-LEXINGTON | $15,540 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0873_3600_-NONE-_-NONE- · retrieved 2026-09-26.